RON WYLIE CONSULTING LIMITED

Company Registration Number:
11686206 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RON WYLIE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RON WYLIE CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2023




Director: R W Wylie
A E Wylie
Registered office: 44
Acorn Avenue
Bedlington
GBR
NE22 5SP
Company Registration Number: 11686206 (England and Wales)

RON WYLIE CONSULTING LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
R W Wylie
A E Wylie

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: R W Wylie
Status: Director

RON WYLIE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 66,500 92,278
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 17,560 ) ( 21,199 )
Depreciation and Writeoffs ( 0 ) ( 169 )
Other charges ( 45,009 ) ( 19,054 )
Tax on Profit ( 746 ) ( 8,906 )
Profit or (Loss) for Period 3,185 42,950

RON WYLIE CONSULTING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 450
Current assets: 54,562 45,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 9,926 )
Net current assets (liabilities): 54,562 35,074
Total assets less current liabilities: 54,562 35,524
Total net assets (liabilities): 54,562 35,524
Capital and reserves: 54,562 35,524

RON WYLIE CONSULTING LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: R W Wylie
Status: Director

The notes form part of these financial statements

RON WYLIE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

RON WYLIE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No